HomeMy WebLinkAbout170952 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361109 Page 1 of 1
t 0 ONE CIVIC SQUARE KOMPETITIVE EDGE CHECK AMOUNT: $313.75
4' CARMEL, INDIANA 46032 2771 WEST OXFORD AVE SUITE 4
a ENGLEWOOD CO 80110 CHECK NUMBER: 170952
CHECK DATE: 4/16/2009
DEPARTMENT ACCO PO NUMBER INVOICE NU MBER AM OUNT DESCRIPTION
1047 4239045 3756 313.75 RETAIL GOODS
:cl
INVOICE Page 1 of 1
INVOICE
Kompetitive Edge
2771 West Oxford Ave., Suite 4 ;RF
Englewood, CO 80110
866.348.5023 JAN 2 2 2009
Below is a summary of your order. If you have any questions about your order,
please call us at 866.348.5023.'
Order Number: 3756
BILL TO: SHIP TO:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
The Monon Center The Monon Center
Michelle Compton Michelle Compton
1235 Central Park Dr East 1235 Central Park Dr East
Carmel IN 46032 Carmel IN 46032
Phone: 317 843 -3873 Phone: 317 843 -3873
Email:
mcompton @carmelclayparks.com Ship via: UPS Ground
Picture Product Price QTY Total
YR
YR Team Sprint Goggles Blue (420) $3.05 10 $30.50
Blue (420) (SKU: 205)
Master Lock
Covered Brass Key Lock -Blue n45 10 $45.50 l
Blue (SKU: 100)
Master Lock
-Treme Combination Lock $4.35 10 $43.50 ca,
ssorted (SKU: 103)
0
YR c
YR Latex Swim Cap $1.95 5 $9.75 i 1
Black (001) (SKU: 142)
YR
n YR Latex Swim Cap $1.95 5 $9.75
Royal (428) (SKU: 148)
YR CW P
TYR Latex Swim Cap $1.95 5 $9.75 Fx r b
P rple_(51.0) (SKID: 149)
ater Gear
ater Gear No Leak Goggle -Smoke $3.50 10 $35.00 I
Smoke (041) (SKU: 217) (6 O
Sony G
Sony Clip -On Style Headphones $6.50 20 $130.00
A ssorted (SKU: 407)
N
Sub Total: $313.75 G
Sales Tax: $0.00 O
Shipping: $0.00 G
ORDER TOTAL: $313.75 N
BALANCE DUE: $313.75
DUE DATE: 02/14/09 V�G
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361109 Kompetitive Edge Terms
2771 West Oxford Ave., Ste 4
Englewood, CO 80110
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/16/09 3756 Retail goods 313.75
Total 313.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
361109 Kompetitive Edge Allowed 20
2771 West Oxford Ave., Ste 4
Englewood, CO 80110
}y In Sum of
313.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3756 4239045 313.75 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
8 -Apr 2009
Signature
313.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund